EWSOperations
Floor
Home
Check-in
Catalog
Purchases
Outgoing orders
Tracking
Inbox
Ready to list
Reconcile
Back office
Books
Office
Import
Check in
Settings
Purchases
Check in
EWS

Order so34661941

Other
Purchases
Ordered
—
Ship / delivery
—
Header total
$244.27
Line sum
$244.27
Status
—
Seen via
imap

Source mail: Your Zoro Order #SO34661941 Has Been Received

No photo
Thu, Jan 11
No identifiers
Qty 10 · $24.43 ea · line $244.27
unmatched

Ops to-do

1/9
Now · CriticalUnlinked order linesNo product attached1,142Open →
  • ●Unlinked order linesNo product attached1,142
  • ○Compliance overduePast due date4
  • ○Expenses to reviewAmbiguous ops spend209
  • ○In stock, no UPCWill not scan113
  • ○In stock, no photoCannot be listed86
  • ○Check in purchasesBought, not received40
  • ○Never ID-scannedAwaiting lookup503
  • ○List ready stockPriced, shot, in stock53
  • ○Reviews dueR4R upcoming21

Floor pulse

On hand900727 SKUsInbound40to check inReady53to listSold13all timeTCG1,697@spedtrappa

Hover pauses the cycle · Settings

HomeCheck-inCatalogPurchasesReady